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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
454
Students Served
Serves Elementary School Grades Serves Middle School Grades Charter

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $5,200,348 (77%)
  2. Operations Total

    Operations

    $1,535,940 (23%)
$6,736,288

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$8,452,750

Total

Total Spending

$15,189,038

View Total Spending Breakdown


  1. Salaries & Benefits
    $4,232,654
    28%
  2. Services
    $1,843,640
     12%
  3. Supplies
    $458,262
     3%
  4. Property, Debt & Other
    $8,654,482
     57%

Salaries & Benefits

  1. Administrators
    $504,340
     12%
  2. Professional - Instructional
    $3,445,235
     81%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $191,322
     5%
  5. Office / Administrative Support
    $91,758
     2%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $4,232,654
     
  8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $4,293,682 (83%)
  2. Activities and Athletics Total

    Activities & Athletics

    $17,074 (0%)
  3. Student Support Total

    Student Support

    $86,795 (2%)
  4. Staff Support Total

    Staff Support

    $21,908 (0%)
  5. School Administration Total

    School Administration

    $780,888 (15%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,293,682

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,457

$ Per Student


  1. Salaries & Benefits
    $3,571,677
     83%
  2. Services
    $547,915
     13%
  3. Supplies
    $174,090
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$17,074

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$38

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,898
    46%
  3. Supplies
    $9,176
    54%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$86,795

View Student Support Breakdown

Student Support Spending Per Student
$191

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $84,653
    98%
  3. Supplies
    $2,143
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$21,908

View Staff Support Breakdown

Staff Support Spending Per Student
$48

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $17,551
    80%
  3. Supplies
    $4,358
    20%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$780,888

View School Administration Breakdown

School Administration Spending Per Student
$1,720

$ Per Student


  1. Salaries & Benefits
    $660,977
    85%
  2. Services
    $24,958
    3%
  3. Supplies
    $94,952
    12%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$5,200,348


  1. Salaries & Benefits
    $4,232,654
    81%
  2. Services
    $682,975
    13%
  3. Supplies
    $284,719
    5%
  4. Property, Debt & Other
    $0
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $0 (0%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,535,940 (100%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services Spending Per Student
$0

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,535,940

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,383

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,362,397
    89%
  3. Supplies
    $173,544
    11%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support spending per student
$0

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$1,535,940


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,362,397
    89%
  3. Supplies
    $173,544
    11%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $8,311,239 (98%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $141,511 (2%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$8,311,239

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,311,239
    100%

Debt Services & Other Uses Spending

$141,511

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-201,732
    -143%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $343,243
    243%

Community Services Spending

$0

This organization does not have any data reported in this area

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$8,452,750


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-201,732
    -2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,654,482
    102%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $560,742
    Learning Environment
    $0
    (0%)
    Operations
    $560,742
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $509,485
    Learning Environment
    $509,485
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Charter School Fund
    $9,850,311
    Learning Environment
    $4,690,863
    (48%)
    Operations
    $502,390
    (5%)
    Construction, Debt, Refinancing & Other
    $4,657,057
    (47%)
  • Building Fund
    $3,734,646
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,734,646
    (100%)
  • Other Internal Services Fund
    $533,855
    Learning Environment
    $0
    (0%)
    Operations
    $472,808
    (89%)
    Construction, Debt, Refinancing & Other
    $61,047
    (11%)